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AI- 7675

2.O.

CC CONSENT

Meeting Date:: 01/30/2008
Submitted By:: Manuel Chapa, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

CAPTION

2007 - Buildings & Grounds - CO 2006 (1336)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2007
ACCT. #:: 7-1336-419-40-220-028-0-719
FUNDS AVAILABLE Y/N?:: Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

719-->720 $2,689,726.68; available balance as of 1-24-08 $12,485.64
719-->739 $ 515,910.46; available balance as of 1-24-08 $12,485.64

To reclassify Ck#04-10678, 04-10909, and 04-10939

Attachments

intradept LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Dina Trevino	01/25/2008 08:33 AM
Auditor's Office	lfong	01/25/2008 04:05 PM

Form Started By:: mchapa
Started On:: 01/24/2008 03:36 PM
Final Approval Date:: 01/25/2008